Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,813
Contributions
82%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,863
Other
63%
Interest
14%
Advertising & Promotion
14%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,185
$106,371
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,108
$5,533
+8%
Other
$7,712
$17,909
+132%
Total Revenues
$346,005
$129,813
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,021
$3,529
+17%
Advertising & Promotion
$5,265
$5,613
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$8,163
$5,651
-31%
Depreciation
$0
$0
-
Other
$150,400
$25,070
-83%
Total Expenses
$166,849
$39,863
-76%
Net income
2023
2024
Change
Net income
+$179,156
+$89,950
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$150,400
$25,070
-83%
Admin
$16,449
$14,793
-10%
Fundraising
$0
$0
-
Total Expenses
$166,849
$39,863
-76%